WILLIAM A COOKE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM A COOKE FOUNDATION (EIN 54-2012726)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-05
- IRS object ID
- 202032189349100903
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-05T13:53:16-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201817360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE GUY & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 SOUTHPOINT DRIVE | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542012726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM A COOKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5409670881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL L TINGLER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5409670881 | PhoneNum |
| Signature | 2020-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE R GUY | PreparerPersonNm |
| PTIN | P00027615 | PTIN |
| Phone | 5408917555 | PhoneNum |
| Preparation | 2020-08-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.242.57.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 13:53:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E7E7CCCAF0C0D9125618E8A58C34E2D03DCB246 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E7E7CCCAF0C0D9125618E8A58C34E2D03DCB246 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,720,997 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $973,614 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $355,700 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $355,700 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $67,380 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,380 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $262,273 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $262,273 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$19,139 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $155,619 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,856,335 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $155,619 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,814,586 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $840,972 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $4,900 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $4,900 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,060 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,060 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,985 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,985 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $429,507 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $386,795 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,712 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $440,452 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $388,780 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $51,672 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $594,563 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $576,469 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,035,015 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $388,780 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $628,141 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $779,571 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $452,192 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,148,060 | CashBOYAmt |
| Cash EOY | $614,646 | CashEOYAmt |
| Cash EOYFMV | $614,646 | CashEOYFMVAmt |
| Acct Rcvbl | $186,391 | AcctRcvblAmt |
| Acct Rcvbl BOY | $37,148 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $186,391 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $186,391 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $2,185,852 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,481,472 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,908,774 | CorporateStockEOYFMVAmt |
| Mortgage Loans BOY | $4,569,766 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $5,141,448 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $5,141,448 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,640,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $421,489 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,834,408 | LandBOYAmt |
| Land EOY | $2,218,618 | LandEOYAmt |
| Land EOYFMV | $2,837,500 | LandEOYFMVAmt |
| Other Assets BOY | $114,014 | OtherAssetsBOYAmt |
| Other Assets EOY | $32,238 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,238 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,889,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,674,813 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,720,997 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,435 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,835 | AccountsPayableEOYAmt |
| Grants Payable BOY | $271,063 | GrantsPayableBOYAmt |
| Grants Payable EOY | $278,157 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $31,998 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $29,498 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $305,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $311,490 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $10,583,752 | CapitalStockBOYAmt |
| Capital Stock EOY | $11,363,323 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,583,752 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,363,323 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,889,248 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,674,813 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,583,752 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $779,571 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,363,323 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,363,323 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 866 COOKE PLACE | P | 2019-05-30 | $144,000 | $159,887 | -$15,887 | -$15,887 |
| BERRY LANE | P | 2019-01-24 | $1,140 | -$1,140 | -$1,140 | |
| 130 POPLAR AVENUE | P | 2019-03-20 | $125,000 | $129,818 | -$4,818 | -$4,818 |
| 1037 JEFFERSON HIGHWAY | P | 2019-03-22 | $128,000 | $123,638 | $4,362 | $4,362 |
| 130 WEST STREET | P | 2019-03-27 | $205,000 | $133,663 | $71,337 | $71,337 |
| 114 POPLAR AVENUE | P | 2019-08-09 | $157,500 | $125,981 | $31,519 | $31,519 |
| 702 PIEDMONT AVE | P | 2019-08-15 | $146,000 | $136,443 | $9,557 | $9,557 |
| 4701 DAVIS HIGHWAY | P | 2019-09-16 | $170,000 | $176,097 | -$6,097 | -$6,097 |
| 207 FREDERICKSBURG | P | 2019-10-18 | $87,500 | $86,779 | $721 | $721 |
| UBS SHORT TERM | P | $293,601 | $285,853 | $7,748 | $7,748 | |
| UBS LONG TERM | P | $362,394 | $299,501 | $62,893 | $62,893 | |
| EDWARD JONES | P | $37,340 | $41,916 | -$4,576 | -$4,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $155,619 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,172 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $633,653 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $10,415,729 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060836 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $838,574 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $9,786,588 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.085686 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $634,745 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,526,870 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.060298 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $614,007 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,979,947 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.061524 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $292,855 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,464,217 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.030943 | DistributionYr5Rt |
| Total Distribution | 0.299287 | TotalDistributionRt |
| Average Distribution | 0.059857 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,851,338 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $649,529 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4,522 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $654,051 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $628,141 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $9,044 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,044 | SubtotalAmt |
| Tax Based On Investment Income | $9,044 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,800 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $4,244 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $9,044 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WACOOKEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | RANDALL L TINGLER | IndividualWithBooksNm |
| Phone | 5409670881 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RANDALL L TINGLER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | CHAIRMAN | 10.00 | $0 | $0 | $0 |
| REBECCA B CAVANAUGH | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | V.PRESIDENT/ | 10.00 | $0 | $0 | $0 |
| LINDA PARKER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 10.00 | $1,300 | $0 | $0 |
| J DOUGLAS STRALEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 10.00 | $1,200 | $0 | $0 |
| GEORGE D YANCEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 10.00 | $1,200 | $0 | $0 |
| DEBORAH PETTIT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 10.00 | $1,200 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE SCHOLARSHIPS TO ATTEND COLLEGE FOR QUALIFIED GRADUATING HIGH SCHOOL STUDENTS FROM LOUISA AND ORANGE COUNTIES, VIRGINIA. | Description1Txt |
| Expenses1 | $167,000 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,565,926 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $691,695 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,871,874 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,129,495 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,129,495 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $278,157 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,851,338 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $542,567 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $542,567 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,044 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,044 | TotalTaxAmt |
| Distributable Before Adj | $533,523 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $533,523 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $533,523 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $628,141 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $628,141 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $628,141 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $533,523 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $235,140 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $122,461 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $357,601 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $628,141 | QualifyingDistributionsAmt |
| Applied To Current Year | $533,523 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $94,618 | RemainingDistriFromCorpusAmt |
| Total Corpus | $452,219 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $452,219 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $235,140 | ExcessFromYear2Amt |
| Excess From Year1 | $122,461 | ExcessFromYear1Amt |
| Excess From Current Year | $94,618 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RANDALL L TINGLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WILLIAM A COOKE FOUNDATION | AddressLine1Txt |
| Address Line2 | PO BOX 462 | AddressLine2Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5409670881 | RecipientPhoneNum |
| Form And Info And Materials | GUIDELINES AND APPLICATION ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED APPLICATIONS | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE LIMITED TO LOUISA AND ORANGE COUNTIES IN VIRGINIA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (79 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABIGAL RENEE OSBORNE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| ALLY COLLEEN ADCOCK | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| AMBER LYNN GOOCH | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| AMETHYST FAE NICOLE RALLS | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| ANNA GRACE AGEE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,156 | |
| ANYIA LEE BROWN | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| ASHLYN TAYLOR HALL | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| AVERY CLAIRE MCNAMEE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| BENJAMIN COLE JORDAN | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $250 | |
| BRANDON WADE STANLEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| BROOKLYN RENE JUDY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| CARLEY KNIGHT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| CATHRYNN REBECCA WITHERS | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| CHARLES HOSEPH ROSSON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| CHILD HEALTH PARTNERSHIP | ||||||||
| 1469 GREENBIER PLACE | CHARLOTTEVILLE | VA | 22901 | NONE | PC | GRANT AWARD | $12,500 | |
| CHRISTOPHER MICHAEL PLACE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| COLIN ALEXANDER CARPENTER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| CRAY DAVION JONES | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| DAQUAN MALIK HEMBRY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 | |
| DAVID WILLIAM AARON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| DEREK JAMES HALL | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| DIANA FOMIN | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 | |
| DILLON THOMAS NELSON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| DYLAN MICHAEL ROWE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| DYRON DEVONT BUTLER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 | |
| ELIZABETH MARIE GRANDSTAFF | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 | |
| ELIZABETH MARIE MULVANEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 | |
| EMILY ANN WEDDLE | ||||||||
| POBOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $2,500 | |
| FAIRLYTE PAIGE EUBANK | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| FRANK MCKEE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| GENE NORMAN FLECKER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| GRAHAM ANSON GORDON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| HOPECAM | ||||||||
| 12100 SUNSET HILLS RD | RESTON | VA | 20190 | N/A | PC | PROGRAM EXPANSION TO LOUISA | $5,000 | SUITE C-10 |
| IKEA ANN BURKETT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| INDUSTRIAL DEV AUTHORITY OF LOUISA | ||||||||
| 355 INDUSTRIAL DRIVE | LOUISA | VA | 23093 | NONE | PC | 2017 ECONOMIC DEVELOPMENT GRANT | $359,563 | |
| JACOB TUCKER WOODSON | ||||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $5,000 | |
| JANELLE MADELINE BROADDUS | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| JAYDEN GRACE CAWTHORNE | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| JOHN CUTRIGHT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $4,000 | |
| JOHN CUTRIGHT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 | |
| JULIA FRANCES OREILLY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| KAITLYN NICOLE FLECKER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| KARL WIMMER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| KATHERINE TOPF | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| KHADIJAH NICOLE WILLIAMS | ||||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,250 | |
| KIANI LASHAE HUDGENS | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| KRYSLYN MARIE FEHR | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| LAURIE NICOLE ALSTON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| LESLEY A SANCHEZ MORALES | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 | |
| LINDSEY VEST | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| LOUISA ARTS CENTER | ||||||||
| 212 FREDERICKSBURG AVE | LOUISA | VA | 23093 | NONE | PC | GRANT AWARD COMMUNITY THEATRE | $5,000 | |
| LOUISA CNTY ANIMAL RESPONSE | ||||||||
| 17 SCARED HEART AVE | MINERAL | VA | 23117 | NONE | PC | 2019 GRANT | $2,000 | |
| LOUISA COUNTY AGRICULTURAL FAIR | ||||||||
| PO BOX 1064 | LOUISA | VA | 23093 | NONE | PC | 2019 GRANTS AWARD | $1,000 | |
| LOUISA COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 1172 | LOUISA | VA | 23093 | NONE | PC | IMPROVING RESEARCH SERVICES | $2,500 | |
| LOUISA COUNTY PUBLIC SCHOOLS | ||||||||
| 953 DAVIS HIGHWAY | MINERAL | VA | 23117 | NONE | PC | OUR TEAM CPS MVP AWARDS | $10,000 | |
| MEADOW LEE ANNA ANDERSON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 | |
| MEGAN LEE HALL | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 | |
| MICHELLE MARIE COMER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,000 | |
| MONAI GRACE CAREY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| NADIA MARIE ANDERSON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| NATALIA PLACIDO | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| PIPER ELIZABETH FEHR | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| REFUNDS | ||||||||
| POBOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIPS | -$11,000 | |
| SALLY PLACIDO | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| SAMANTHA NEALE ROGERS | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 | |
| SARA REBECCA SEAY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| SARAH ELIZABETH PROCTOR | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| SARAH ELYSE CANNING | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $250 | |
| SARAH ELYSE CANNING | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| SHADELLE GREGORY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| SHELY TIDWELL ROWLANDS | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 950 WEST FARIS ROAD | GREENVILLE | SC | 29605 | NONE | PC | 2019 GRANT AWARD | $25,000 | |
| SYDNEY LOGAN BOTTINO | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 | |
| TAYLOR ANN SEAY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| THE JOURNEY HOME INC | ||||||||
| POBOX 482 | MINERAL | VA | 23117 | NONE | P/C | THE NEXT STEP PROGRAM | $5,000 | |
| TYLER ELFORD | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 | |
| TYLER LORENZE HAYWOOD | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 | |
| VANESSA MARIE REEVES | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 | |
| ZARIA S CHRISTMAS-JACKSON | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $576,469 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABIGAL RENEE OSBORNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| AMETHYST FAE NICOLE RALLS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $8,750 |
| CHARLES HOSEPH ROSSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| CHRISTOPHER MICHAEL PLACE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $8,750 |
| DAVID WILLIAM AARON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $3,750 |
| DIANA FOMIN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| DILLON THOMAS NELSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| EMILY ANN WEDDLE | |||||||
| POBOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $2,500 |
| GENE NORMAN FLECKER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $17,500 |
| JANELLE MADELINE BROADDUS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| JAYDEN GRACE CAWTHORNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| JOHN CUTRIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $6,000 |
| JULIA FRANCES OREILLY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $8,750 |
| KHADIJAH NICOLE WILLIAMS | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $8,750 |
| LESLEY A SANCHEZ MORALES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| MEADOW LEEANNA ANDERSON | |||||||
| POBOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,500 |
| MEGAN LEE HALL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| NATALIA PLACIDO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| PIPER ELIZABETH FEHR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $8,750 |
| SARA REBECCA SEAY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| SARAH ELYSE CANNING | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $7,500 |
| TAYLOR ANN SEAY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| WILLIAM TAYOLR WATKINS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| ZARIA S CHRISTMAS-JACKSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $133,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $355,700 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $67,380 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$19,139 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $155,619 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $403,941 | ExclusionAmt |
| Related Or Exempt Function Incm | $155,619 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $559,560 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM A COOKE TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $973,614 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 1 | REAL ESTATE LOANS | $493,614 |
| 1 | REAL ESTATE 1123 CHALK LEVEL RD | $130,000 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FORM 990 PREPARATION | CategoryTxt |
| Amt | $4,060 | Amt |
| Disbursements Charitable Prps | $4,060 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES - SEE ATTACHED | StockNm |
| EOY Book Value | $3,481,472 | EOYBookValueAmt |
| EOYFMV | $3,908,774 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $2,640,107 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $421,489 | AccumulatedDepreciationAmt |
| Book Value | $2,218,618 | BookValueAmt |
| EOYFMV | $2,837,500 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE | Desc |
| BOY Book Value | $114,014 | BOYBookValueAmt |
| EOY Book Value | $32,238 | EOYBookValueAmt |
| EOYFMV | $32,238 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WACF LLC | |||
| BAD DEBT | $1,143 | $1,143 | |
| BOOKKEEPING | $80,280 | $80,280 | |
| CLEANING OFFICE | $11,700 | $11,700 | |
| GENERAL EXPENSES | $8,210 | $8,210 | |
| INSURANCE | $13,392 | $13,392 | |
| LEGAL | $892 | $892 | |
| OFFICE SUPPLIES | $603 | $603 | |
| REPAIRS | $75,179 | $75,179 | |
| TAXES & LICENSES | $16,623 | $16,623 | |
| UTILITIES | $13,936 | $13,936 | |
| INVESTMENT DEPRECIATION | $59,454 | $59,454 | |
| EXPENSES | |||
| BOOKKEEPING | $82,252 | $41,126 | $41,126 |
| DUES & SUBSCRIPTIONS | $750 | $750 | |
| FOUNDATION BOARD COMPENSATION | |||
| INSURANCE | $471 | $471 | |
| INVESTMENT EXPENSES | $35,840 | $35,840 | |
| INVESTMENT INCOME TAX | $9,784 | $9,784 | |
| LICENSES AND TAXES | $268 | $268 | |
| OFFICE EXPENSE | $730 | $365 | $365 |
| LEGAL | $13,325 | $13,325 | |
| APPRAISALS | $4,675 | $4,675 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| BOY Book Value | $31,998 | BOYBookValueAmt |
| EOY Book Value | $29,498 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $1,985 | Amt |
| Net Investment Income | $1,985 | NetInvestmentIncomeAmt |
Comments